This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 73 |
| open | 45 |
| selective | 36 |
| limited | 12 |
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🏢SOL S.P.A.
What do we know about this supplier?
SOL S.P.A. appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 166 contracts for a total amount of EUR 98,122,715
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 166 public contracts for a total amount of EUR 98,122,715, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 PROSECUZIONE FORNITURA GAS MEDICALI DET.473/DGEN/2011 | IST.NAZ.LE DI RIPOSO E CURA PER ANZIANI VITT EMANUELE II | EUR 60,902 | 2011-07-21 |
| 🇮🇹 FORNITURA ANIDRIDE CARBONICA C/O GLI IMPIANTI DI POTABILIZZAZIONE | MARCHE MULTISERVIZI SPA | EUR 79,992 | 2011-03-08 |
| 🇮🇹 FORNITURA AZOTO LIQUIDO E ELIO GASSOSO PER I LNS | ISTITUTO NAZIONALE DI FISICA NUCLEARE | EUR 114,932 | 2011-05-25 |
| 🇮🇹 FORNITURA DI OSSIGENO LIQUIDO PER GLI IMPIANTI DI MANTOVA, S. GIORGIO, SUZZARA, ACQUANEGRA, DEPURATORE DI MANTOVA, BRAZZUOLO E DOSOLO. | TEA ACQUE S.R.L. | EUR 122,000 | 2011-04-15 |
| 🇮🇹 FORNITURA DI 250TON DI ANIDRIDE CARBONICA X IMP POT DEL FORTORE | ACQUEDOTTO PUGLIESE SPA | EUR 61,875 | 2011-05-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 IREN ACQUA SPA | 15 | EUR 1,126,780 |
| 🇮🇹 AZIENDA SANITARIA LOCALE CN1 | 9 | EUR 735,936 |
| 🇮🇹 Azienda Zero - Passaggio Gaudenzio 1 - Padova | 8 | EUR 24,654,543 |
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 6 | EUR 575,858 |
| 🇮🇹 ASST CENTRO SPECIALISTICO ORTOPEDICO TRAUMATOLOGICO GAETANO PINI/CTO | 4 | EUR 327,800 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-07-07
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-07-07